Updating company details comes down to:
Click above or scroll below to the relevant section.
Updating future invoices
To update the information that appears on your invoice, you will need to:
On the billing section, click on "Open Billing Portal"
Click the "Update information" button
Once updated, all future invoices will present the company details you need, e.g.
Company name (LLC, LTD, SRL, etc)
Company address
VAT codes
Tax codes
Zip code
Unique company code
etc.
Updating past invoices
Enter the email you've used for the payment (it might be the Google account you've logged in with) → click "Send my link"
You will get an email that looks like this:
4. Click the link in the email. You will be able to edit + download invoices with custom details you'll add.